addons/hr_expense/i18n/sl.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * hr_expense
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-05-10 07:30+0000\n"
  17 "X-Generator: Launchpad (build 12959)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr "Potrjeni stroški"
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr "Postavka izdatkov"
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr ""
  33
  34 #. module: hr_expense
  35 #: field:hr.expense.expense,date_confirm:0
  36 #: field:hr.expense.report,date_confirm:0
  37 msgid "Confirmation Date"
  38 msgstr ""
  39
  40 #. module: hr_expense
  41 #: view:hr.expense.expense:0
  42 #: view:hr.expense.report:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: hr_expense
  47 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
  48 msgid "Air Ticket"
  49 msgstr ""
  50
  51 #. module: hr_expense
  52 #: view:hr.expense.expense:0
  53 #: field:hr.expense.expense,department_id:0
  54 #: view:hr.expense.report:0
  55 #: field:hr.expense.report,department_id:0
  56 msgid "Department"
  57 msgstr ""
  58
  59 #. module: hr_expense
  60 #: selection:hr.expense.report,month:0
  61 msgid "March"
  62 msgstr ""
  63
  64 #. module: hr_expense
  65 #: field:hr.expense.report,invoiced:0
  66 msgid "# of Invoiced Lines"
  67 msgstr ""
  68
  69 #. module: hr_expense
  70 #: field:hr.expense.expense,company_id:0
  71 #: view:hr.expense.report:0
  72 #: field:hr.expense.report,company_id:0
  73 msgid "Company"
  74 msgstr ""
  75
  76 #. module: hr_expense
  77 #: view:hr.expense.expense:0
  78 msgid "Set to Draft"
  79 msgstr "Preklopi v pripravo"
  80
  81 #. module: hr_expense
  82 #: view:hr.expense.expense:0
  83 msgid "To Pay"
  84 msgstr ""
  85
  86 #. module: hr_expense
  87 #: model:ir.model,name:hr_expense.model_hr_expense_report
  88 msgid "Expenses Statistics"
  89 msgstr ""
  90
  91 #. module: hr_expense
  92 #: selection:hr.expense.expense,state:0
  93 #: view:hr.expense.report:0
  94 #: model:process.node,name:hr_expense.process_node_approved0
  95 msgid "Approved"
  96 msgstr "Odobreno"
  97
  98 #. module: hr_expense
  99 #: field:hr.expense.line,uom_id:0
 100 msgid "UoM"
 101 msgstr "ME"
 102
 103 #. module: hr_expense
 104 #: help:hr.expense.expense,date_valid:0
 105 msgid ""
 106 "Date of the acceptation of the sheet expense. It's filled when the button "
 107 "Accept is pressed."
 108 msgstr ""
 109
 110 #. module: hr_expense
 111 #: view:hr.expense.expense:0
 112 msgid "Notes"
 113 msgstr "Opombe"
 114
 115 #. module: hr_expense
 116 #: field:hr.expense.expense,invoice_id:0
 117 msgid "Employee's Invoice"
 118 msgstr ""
 119
 120 #. module: hr_expense
 121 #: model:ir.module.module,description:hr_expense.module_meta_information
 122 msgid ""
 123 "\n"
 124 "    This module aims to manage employee's expenses.\n"
 125 "\n"
 126 "    The whole workflow is implemented:\n"
 127 "    * Draft expense\n"
 128 "    * Confirmation of the sheet by the employee\n"
 129 "    * Validation by his manager\n"
 130 "    * Validation by the accountant and invoice creation\n"
 131 "    * Payment of the invoice to the employee\n"
 132 "\n"
 133 "    This module also uses the analytic accounting and is compatible with\n"
 134 "    the invoice on timesheet module so that you will be able to "
 135 "automatically\n"
 136 "    re-invoice your customer's expenses if your work by project.\n"
 137 "    "
 138 msgstr ""
 139
 140 #. module: hr_expense
 141 #: selection:hr.expense.report,state:0
 142 msgid "Cancelled"
 143 msgstr "Preklicano"
 144
 145 #. module: hr_expense
 146 #: view:hr.expense.expense:0
 147 msgid "Validation"
 148 msgstr "Preverjanje veljavnosti"
 149
 150 #. module: hr_expense
 151 #: selection:hr.expense.report,state:0
 152 msgid "Waiting confirmation"
 153 msgstr "Čaka na potrditev"
 154
 155 #. module: hr_expense
 156 #: selection:hr.expense.report,state:0
 157 msgid "Accepted"
 158 msgstr "Sprejeto"
 159
 160 #. module: hr_expense
 161 #: view:hr.expense.report:0
 162 msgid "   Month   "
 163 msgstr ""
 164
 165 #. module: hr_expense
 166 #: report:hr.expense:0
 167 #: field:hr.expense.expense,ref:0
 168 #: field:hr.expense.line,ref:0
 169 msgid "Reference"
 170 msgstr "Sklic"
 171
 172 #. module: hr_expense
 173 #: report:hr.expense:0
 174 msgid "Certified honest and conform,"
 175 msgstr ""
 176
 177 #. module: hr_expense
 178 #: help:hr.expense.expense,date_confirm:0
 179 msgid ""
 180 "Date of the confirmation of the sheet expense. It's filled when the button "
 181 "Confirm is pressed."
 182 msgstr ""
 183
 184 #. module: hr_expense
 185 #: view:hr.expense.report:0
 186 #: field:hr.expense.report,nbr:0
 187 msgid "# of Lines"
 188 msgstr ""
 189
 190 #. module: hr_expense
 191 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 192 msgid "Refuse expense"
 193 msgstr "Zavrni strošek"
 194
 195 #. module: hr_expense
 196 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 197 msgid "Car Travel"
 198 msgstr ""
 199
 200 #. module: hr_expense
 201 #: field:hr.expense.report,price_average:0
 202 msgid "Average Price"
 203 msgstr ""
 204
 205 #. module: hr_expense
 206 #: view:hr.expense.report:0
 207 msgid "Total Invoiced Lines"
 208 msgstr ""
 209
 210 #. module: hr_expense
 211 #: view:hr.expense.expense:0
 212 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 213 msgid "Confirm"
 214 msgstr "Potrdi"
 215
 216 #. module: hr_expense
 217 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 218 msgid "The accoutant validates the sheet"
 219 msgstr ""
 220
 221 #. module: hr_expense
 222 #: code:addons/hr_expense/hr_expense.py:159
 223 #, python-format
 224 msgid "The employee's home address must have a partner linked."
 225 msgstr ""
 226
 227 #. module: hr_expense
 228 #: field:hr.expense.report,delay_valid:0
 229 msgid "Delay to Valid"
 230 msgstr ""
 231
 232 #. module: hr_expense
 233 #: help:hr.expense.line,sequence:0
 234 msgid "Gives the sequence order when displaying a list of expense lines."
 235 msgstr ""
 236
 237 #. module: hr_expense
 238 #: field:hr.expense.line,analytic_account:0
 239 #: view:hr.expense.report:0
 240 #: field:hr.expense.report,analytic_account:0
 241 msgid "Analytic account"
 242 msgstr "Analitični konto"
 243
 244 #. module: hr_expense
 245 #: field:hr.expense.report,date:0
 246 msgid "Date "
 247 msgstr ""
 248
 249 #. module: hr_expense
 250 #: field:hr.expense.expense,state:0
 251 #: view:hr.expense.report:0
 252 #: field:hr.expense.report,state:0
 253 msgid "State"
 254 msgstr ""
 255
 256 #. module: hr_expense
 257 #: code:addons/hr_expense/hr_expense.py:144
 258 #, python-format
 259 msgid ""
 260 "Please configure Default Expense account for Product purchase, "
 261 "`property_account_expense_categ`"
 262 msgstr ""
 263
 264 #. module: hr_expense
 265 #: report:hr.expense:0
 266 #: view:hr.expense.expense:0
 267 #: field:hr.expense.expense,employee_id:0
 268 #: view:hr.expense.report:0
 269 msgid "Employee"
 270 msgstr "Zaposlenec"
 271
 272 #. module: hr_expense
 273 #: report:hr.expense:0
 274 #: field:hr.expense.report,product_qty:0
 275 msgid "Qty"
 276 msgstr "Kol."
 277
 278 #. module: hr_expense
 279 #: view:hr.expense.report:0
 280 #: field:hr.expense.report,price_total:0
 281 msgid "Total Price"
 282 msgstr "Skupna cena"
 283
 284 #. module: hr_expense
 285 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 286 msgid "Some costs may be reinvoices to the customer"
 287 msgstr ""
 288
 289 #. module: hr_expense
 290 #: code:addons/hr_expense/hr_expense.py:144
 291 #: code:addons/hr_expense/hr_expense.py:157
 292 #: code:addons/hr_expense/hr_expense.py:159
 293 #, python-format
 294 msgid "Error !"
 295 msgstr "Napaka!"
 296
 297 #. module: hr_expense
 298 #: view:board.board:0
 299 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 300 msgid "My Expenses"
 301 msgstr "Moji stroški"
 302
 303 #. module: hr_expense
 304 #: view:hr.expense.report:0
 305 msgid "Creation Date"
 306 msgstr ""
 307
 308 #. module: hr_expense
 309 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 310 msgid "HR expenses"
 311 msgstr ""
 312
 313 #. module: hr_expense
 314 #: field:hr.expense.expense,id:0
 315 msgid "Sheet ID"
 316 msgstr "Oznaka lista"
 317
 318 #. module: hr_expense
 319 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 320 msgid "Reimburse expense"
 321 msgstr ""
 322
 323 #. module: hr_expense
 324 #: field:hr.expense.expense,journal_id:0
 325 #: field:hr.expense.report,journal_id:0
 326 msgid "Force Journal"
 327 msgstr ""
 328
 329 #. module: hr_expense
 330 #: view:hr.expense.report:0
 331 #: field:hr.expense.report,no_of_products:0
 332 msgid "# of Products"
 333 msgstr ""
 334
 335 #. module: hr_expense
 336 #: selection:hr.expense.report,month:0
 337 msgid "July"
 338 msgstr ""
 339
 340 #. module: hr_expense
 341 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 342 msgid "After creating invoice, reimburse expenses"
 343 msgstr ""
 344
 345 #. module: hr_expense
 346 #: model:process.node,name:hr_expense.process_node_reimbursement0
 347 msgid "Reimbursement"
 348 msgstr ""
 349
 350 #. module: hr_expense
 351 #: view:hr.expense.report:0
 352 msgid "    Month-1    "
 353 msgstr ""
 354
 355 #. module: hr_expense
 356 #: field:hr.expense.expense,date_valid:0
 357 #: field:hr.expense.report,date_valid:0
 358 msgid "Validation Date"
 359 msgstr ""
 360
 361 #. module: hr_expense
 362 #: view:hr.expense.report:0
 363 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 364 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 365 msgid "Expenses Analysis"
 366 msgstr ""
 367
 368 #. module: hr_expense
 369 #: view:hr.expense.expense:0
 370 #: field:hr.expense.line,expense_id:0
 371 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 372 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 373 msgid "Expense"
 374 msgstr "Strošek"
 375
 376 #. module: hr_expense
 377 #: view:hr.expense.expense:0
 378 #: field:hr.expense.expense,line_ids:0
 379 #: view:hr.expense.line:0
 380 msgid "Expense Lines"
 381 msgstr ""
 382
 383 #. module: hr_expense
 384 #: field:hr.expense.report,delay_confirm:0
 385 msgid "Delay to Confirm"
 386 msgstr ""
 387
 388 #. module: hr_expense
 389 #: selection:hr.expense.report,month:0
 390 msgid "September"
 391 msgstr ""
 392
 393 #. module: hr_expense
 394 #: selection:hr.expense.report,month:0
 395 msgid "December"
 396 msgstr ""
 397
 398 #. module: hr_expense
 399 #: view:hr.expense.expense:0
 400 #: view:hr.expense.report:0
 401 #: field:hr.expense.report,month:0
 402 msgid "Month"
 403 msgstr ""
 404
 405 #. module: hr_expense
 406 #: field:hr.expense.expense,currency_id:0
 407 #: field:hr.expense.report,currency_id:0
 408 msgid "Currency"
 409 msgstr "Valuta"
 410
 411 #. module: hr_expense
 412 #: selection:hr.expense.expense,state:0
 413 msgid "Waiting Approval"
 414 msgstr ""
 415
 416 #. module: hr_expense
 417 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 418 msgid "Employee encode all his expenses"
 419 msgstr ""
 420
 421 #. module: hr_expense
 422 #: selection:hr.expense.expense,state:0
 423 #: view:hr.expense.report:0
 424 #: selection:hr.expense.report,state:0
 425 msgid "Invoiced"
 426 msgstr "Zaračunano"
 427
 428 #. module: hr_expense
 429 #: field:product.product,hr_expense_ok:0
 430 msgid "Can Constitute an Expense"
 431 msgstr ""
 432
 433 #. module: hr_expense
 434 #: view:hr.expense.report:0
 435 msgid "  Year  "
 436 msgstr ""
 437
 438 #. module: hr_expense
 439 #: selection:hr.expense.expense,state:0
 440 #: selection:hr.expense.report,state:0
 441 msgid "Reimbursed"
 442 msgstr ""
 443
 444 #. module: hr_expense
 445 #: field:hr.expense.expense,note:0
 446 msgid "Note"
 447 msgstr "Opomba"
 448
 449 #. module: hr_expense
 450 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 451 msgid "Create Customer invoice"
 452 msgstr ""
 453
 454 #. module: hr_expense
 455 #: view:hr.expense.expense:0
 456 #: selection:hr.expense.expense,state:0
 457 #: selection:hr.expense.report,state:0
 458 msgid "Draft"
 459 msgstr "Osnutek"
 460
 461 #. module: hr_expense
 462 #: view:hr.expense.expense:0
 463 msgid "Accounting data"
 464 msgstr ""
 465
 466 #. module: hr_expense
 467 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 468 msgid "Expense is approved."
 469 msgstr ""
 470
 471 #. module: hr_expense
 472 #: selection:hr.expense.report,month:0
 473 msgid "August"
 474 msgstr ""
 475
 476 #. module: hr_expense
 477 #: model:process.node,note:hr_expense.process_node_approved0
 478 msgid "The direct manager approves the sheet"
 479 msgstr ""
 480
 481 #. module: hr_expense
 482 #: field:hr.expense.expense,amount:0
 483 msgid "Total Amount"
 484 msgstr "Skupni znesek"
 485
 486 #. module: hr_expense
 487 #: selection:hr.expense.report,month:0
 488 msgid "June"
 489 msgstr ""
 490
 491 #. module: hr_expense
 492 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 493 msgid "Draft Expenses"
 494 msgstr ""
 495
 496 #. module: hr_expense
 497 #: view:hr.expense.expense:0
 498 msgid "Customer Project"
 499 msgstr ""
 500
 501 #. module: hr_expense
 502 #: view:hr.expense.expense:0
 503 #: field:hr.expense.expense,user_id:0
 504 msgid "User"
 505 msgstr "Uporabnik"
 506
 507 #. module: hr_expense
 508 #: report:hr.expense:0
 509 #: field:hr.expense.expense,date:0
 510 #: field:hr.expense.line,date_value:0
 511 msgid "Date"
 512 msgstr "Datum"
 513
 514 #. module: hr_expense
 515 #: selection:hr.expense.report,month:0
 516 msgid "November"
 517 msgstr ""
 518
 519 #. module: hr_expense
 520 #: view:hr.expense.report:0
 521 msgid "Extended Filters..."
 522 msgstr ""
 523
 524 #. module: hr_expense
 525 #: code:addons/hr_expense/hr_expense.py:157
 526 #, python-format
 527 msgid "The employee must have a Home address."
 528 msgstr ""
 529
 530 #. module: hr_expense
 531 #: selection:hr.expense.report,month:0
 532 msgid "October"
 533 msgstr ""
 534
 535 #. module: hr_expense
 536 #: report:hr.expense:0
 537 msgid "Total:"
 538 msgstr "Skupaj:"
 539
 540 #. module: hr_expense
 541 #: selection:hr.expense.report,month:0
 542 msgid "January"
 543 msgstr ""
 544
 545 #. module: hr_expense
 546 #: report:hr.expense:0
 547 msgid "HR Expenses"
 548 msgstr ""
 549
 550 #. module: hr_expense
 551 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 552 msgid "The employee validates his expense sheet"
 553 msgstr ""
 554
 555 #. module: hr_expense
 556 #: model:process.node,note:hr_expense.process_node_refused0
 557 msgid "The direct manager refuses the sheet.Reset as draft."
 558 msgstr ""
 559
 560 #. module: hr_expense
 561 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 562 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 563 msgid "Supplier Invoice"
 564 msgstr "Račun dobavitelja"
 565
 566 #. module: hr_expense
 567 #: view:hr.expense.expense:0
 568 msgid "Expenses Sheet"
 569 msgstr ""
 570
 571 #. module: hr_expense
 572 #: view:hr.expense.report:0
 573 msgid "Waiting"
 574 msgstr ""
 575
 576 #. module: hr_expense
 577 #: view:hr.expense.report:0
 578 #: field:hr.expense.report,day:0
 579 msgid "Day"
 580 msgstr ""
 581
 582 #. module: hr_expense
 583 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 584 msgid "Human Resources Expenses Tracking"
 585 msgstr ""
 586
 587 #. module: hr_expense
 588 #: view:hr.expense.expense:0
 589 msgid "References"
 590 msgstr ""
 591
 592 #. module: hr_expense
 593 #: view:hr.expense.expense:0
 594 #: field:hr.expense.report,invoice_id:0
 595 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 596 msgid "Invoice"
 597 msgstr "Račun"
 598
 599 #. module: hr_expense
 600 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 601 msgid "Reinvoice"
 602 msgstr "Ponovno zaračunaj"
 603
 604 #. module: hr_expense
 605 #: view:board.board:0
 606 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 607 msgid "All Employee Expenses"
 608 msgstr ""
 609
 610 #. module: hr_expense
 611 #: view:hr.expense.expense:0
 612 msgid "Other Info"
 613 msgstr "Ostale informacije"
 614
 615 #. module: hr_expense
 616 #: help:hr.expense.expense,journal_id:0
 617 msgid "The journal used when the expense is invoiced"
 618 msgstr ""
 619
 620 #. module: hr_expense
 621 #: view:hr.expense.expense:0
 622 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 623 msgid "Refuse"
 624 msgstr "Zavrni"
 625
 626 #. module: hr_expense
 627 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 628 msgid "Confirm expense"
 629 msgstr "Potrdi storšek"
 630
 631 #. module: hr_expense
 632 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 633 msgid "Approve expense"
 634 msgstr "Odobri strošek"
 635
 636 #. module: hr_expense
 637 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 638 msgid "Accept"
 639 msgstr "Sprejmi"
 640
 641 #. module: hr_expense
 642 #: report:hr.expense:0
 643 msgid "This document must be dated and signed for reimbursement"
 644 msgstr ""
 645
 646 #. module: hr_expense
 647 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 648 msgid "Expense is refused."
 649 msgstr "Strošek je zavrnjen"
 650
 651 #. module: hr_expense
 652 #: report:hr.expense:0
 653 #: field:hr.expense.line,unit_amount:0
 654 msgid "Unit Price"
 655 msgstr "Cena enote"
 656
 657 #. module: hr_expense
 658 #: field:hr.expense.line,product_id:0
 659 #: view:hr.expense.report:0
 660 #: field:hr.expense.report,product_id:0
 661 #: model:ir.model,name:hr_expense.model_product_product
 662 msgid "Product"
 663 msgstr "Proizvod"
 664
 665 #. module: hr_expense
 666 #: view:hr.expense.expense:0
 667 msgid "Expenses of My Department"
 668 msgstr ""
 669
 670 #. module: hr_expense
 671 #: view:hr.expense.expense:0
 672 #: field:hr.expense.expense,name:0
 673 #: field:hr.expense.line,description:0
 674 msgid "Description"
 675 msgstr "Opis"
 676
 677 #. module: hr_expense
 678 #: selection:hr.expense.report,month:0
 679 msgid "May"
 680 msgstr ""
 681
 682 #. module: hr_expense
 683 #: field:hr.expense.line,unit_quantity:0
 684 msgid "Quantities"
 685 msgstr "Količine"
 686
 687 #. module: hr_expense
 688 #: report:hr.expense:0
 689 msgid "Price"
 690 msgstr ""
 691
 692 #. module: hr_expense
 693 #: field:hr.expense.report,no_of_account:0
 694 msgid "# of Accounts"
 695 msgstr ""
 696
 697 #. module: hr_expense
 698 #: selection:hr.expense.expense,state:0
 699 #: model:process.node,name:hr_expense.process_node_refused0
 700 msgid "Refused"
 701 msgstr "Zavrnjeno"
 702
 703 #. module: hr_expense
 704 #: report:hr.expense:0
 705 msgid "Ref."
 706 msgstr "Sklic"
 707
 708 #. module: hr_expense
 709 #: field:hr.expense.report,employee_id:0
 710 msgid "Employee's Name"
 711 msgstr ""
 712
 713 #. module: hr_expense
 714 #: model:ir.actions.act_window,help:hr_expense.expense_all
 715 msgid ""
 716 "The OpenERP expenses management module allows you to track the full flow. "
 717 "Every month, the employees record their expenses. At the end of the month, "
 718 "their managers validates the expenses sheets which creates costs on "
 719 "projects/analytic accounts. The accountant validates the proposed entries "
 720 "and the employee can be reimbursed. You can also reinvoice the customer at "
 721 "the end of the flow."
 722 msgstr ""
 723
 724 #. module: hr_expense
 725 #: view:hr.expense.expense:0
 726 msgid "This Month"
 727 msgstr ""
 728
 729 #. module: hr_expense
 730 #: field:hr.expense.expense,user_valid:0
 731 #: view:hr.expense.report:0
 732 #: field:hr.expense.report,user_id:0
 733 msgid "Validation User"
 734 msgstr ""
 735
 736 #. module: hr_expense
 737 #: report:hr.expense:0
 738 msgid "(Date and signature)"
 739 msgstr ""
 740
 741 #. module: hr_expense
 742 #: selection:hr.expense.report,month:0
 743 msgid "February"
 744 msgstr ""
 745
 746 #. module: hr_expense
 747 #: report:hr.expense:0
 748 msgid "Name"
 749 msgstr "Ime"
 750
 751 #. module: hr_expense
 752 #: field:hr.expense.expense,account_move_id:0
 753 msgid "Ledger Posting"
 754 msgstr ""
 755
 756 #. module: hr_expense
 757 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 758 msgid "Creates supplier invoice."
 759 msgstr ""
 760
 761 #. module: hr_expense
 762 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 763 msgid "Hotel Accommodation"
 764 msgstr ""
 765
 766 #. module: hr_expense
 767 #: selection:hr.expense.report,month:0
 768 msgid "April"
 769 msgstr ""
 770
 771 #. module: hr_expense
 772 #: field:hr.expense.line,name:0
 773 msgid "Expense Note"
 774 msgstr ""
 775
 776 #. module: hr_expense
 777 #: help:hr.expense.expense,state:0
 778 msgid ""
 779 "When the expense request is created the state is 'Draft'.\n"
 780 " It is confirmed by the user and request is sent to admin, the state is "
 781 "'Waiting Confirmation'.            \n"
 782 "If the admin accepts it, the state is 'Accepted'.\n"
 783 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 784 " If the expense is paid to user, the state is 'Reimbursed'."
 785 msgstr ""
 786
 787 #. module: hr_expense
 788 #: view:hr.expense.expense:0
 789 msgid "Approve"
 790 msgstr ""
 791
 792 #. module: hr_expense
 793 #: view:hr.expense.line:0
 794 #: field:hr.expense.line,total_amount:0
 795 msgid "Total"
 796 msgstr "Skupaj"
 797
 798 #. module: hr_expense
 799 #: field:hr.expense.line,sequence:0
 800 msgid "Sequence"
 801 msgstr "Zaporedje"
 802
 803 #. module: hr_expense
 804 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 805 msgid "Expense is confirmed."
 806 msgstr "Strošek je potrjen."
 807
 808 #. module: hr_expense
 809 #: view:hr.expense.expense:0
 810 #: model:ir.actions.act_window,name:hr_expense.expense_all
 811 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 812 #: model:ir.ui.menu,name:hr_expense.next_id_49
 813 msgid "Expenses"
 814 msgstr "Stroški"
 815
 816 #. module: hr_expense
 817 #: constraint:product.product:0
 818 msgid "Error: Invalid ean code"
 819 msgstr ""
 820
 821 #. module: hr_expense
 822 #: view:hr.expense.report:0
 823 #: field:hr.expense.report,year:0
 824 msgid "Year"
 825 msgstr ""
 826
 827 #. module: hr_expense
 828 #: view:hr.expense.expense:0
 829 msgid "To Approve"
 830 msgstr ""
 831
 832 #. module: hr_expense
 833 #: help:product.product,hr_expense_ok:0
 834 msgid ""
 835 "Determines if the product can be visible in the list of product within a "
 836 "selection from an HR expense sheet line."
 837 msgstr ""
 838
 839 #. module: hr_expense
 840 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 841 msgid "Reinvoicing"
 842 msgstr ""